Total revenue
63,303 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
5,000 RON
1 purchases
Offline purchases
58,303 RON
15 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.1%
Main client: CENTRUL DE CULTURA AL JUDETULUI BIHOR
National median: 30.2%
Ranked 28,990 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | — | 14,000 | — | 14,000 | 22.1% | 0.3% | 3 | 2023–2026 |
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | — | 9,101 | — | 9,101 | 14.4% | 0.4% | 3 | 2021–2023 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 5,000 | — | 5,000 | 7.9% | 0.0% | 1 | 2024 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | 5,000 | — | 5,000 | 7.9% | 0.0% | 1 | 2023 |
| COMUNA SIEU CUI: 4426956 | 5,000 | — | — | 5,000 | 7.9% | 0.0% | 1 | 2025 |
| COMUNA GHIOROC CUI: 3520237 | — | 4,202 | — | 4,202 | 6.6% | 0.0% | 1 | 2021 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | — | 4,000 | — | 4,000 | 6.3% | 0.0% | 1 | 2022 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | — | 3,500 | — | 3,500 | 5.5% | 0.0% | 1 | 2019 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | — | 3,500 | — | 3,500 | 5.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | 3,500 | — | 3,500 | 5.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 3,500 | — | 3,500 | 5.5% | 0.0% | 1 | 2018 |
| COMUNA BRATCA CUI: 4738400 | — | 3,000 | — | 3,000 | 4.7% | 0.0% | 1 | 2023 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38676177 | COMUNA SIEU CUI: 4426956 | 92312240-5 | 12.08.2025 | 5,000 |
| Contract object: servicii artostice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831557 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 13.08.2026 | 6,500 |
| Contract object: servicii artistice -recital de muzica populara cornel borza in cadrul proiectului cultural festivalul concurs al viorii cu goarna dorel codoban editia a xiii - a 16.08.2026 comuna rosia jud bihor | ||||
| DAN2397612 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92310000-7 | 05.03.2025 | 4,500 |
| Contract object: servicii de interpretare aristica - program artistic muzica populara cornel borza - concert extraordinar de primavara - drag de martisor 6 martie 2025. | ||||
| DAN2364029 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312000-1 | 18.01.2025 | 5,000 |
| Contract object: servicii sustinere recital folcloric festivalul de toamna sintea mare | ||||
| DAN1989951 | COMUNA VLADIMIRESCU CUI: 3519615 | 92312000-1 | 30.08.2023 | 5,000 |
| Contract object: servicii artistice - recital cornel borza | ||||
| DAN1982825 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 16.08.2023 | 4,000 |
| Contract object: recital folcloric de 30 de minute al artistului borza cornel in cadrul proiectului sarbatoarea traditionala avram iancu in data de 09.07.2023, in localitatea fantanele, jud. cluj. | ||||
| DAN1982750 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 16.08.2023 | 3,000 |
| Contract object: sustinerea unui recital folcloric de 30 de minute a interpretului borza cornel in cadrul proiectului sarbatoare pe muntele dobrin in data de 29.06.2023, in localitatea dobrin, comuna maguri-racatau, jud. cluj. | ||||
| DAN1944662 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79952000-2 | 22.06.2023 | 3,500 |
| Contract object: servicii prestare program artistic-borza p. cornel | ||||
| DAN1928822 | COMUNA BRATCA CUI: 4738400 | 92312240-5 | 25.05.2023 | 3,000 |
| Contract object: servicii artistice -cornel borza | ||||
| DAN1865858 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92310000-7 | 21.02.2023 | 3,000 |
| Contract object: interpretare publica de muzica populara cu solistul vocal borza cornel in cadrul concertului de primavara drag de martisor din data de 28.02.2023 la casa de cultura a sindicatelor | ||||
| DAN1775187 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 14.10.2022 | 4,000 |
| Contract object: achizitionare servicii artistice - concert interpret de muzica populara | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/29577962/api/v1/suppliers/29577962/revenue/api/v1/suppliers/29577962/scores/api/v1/suppliers/29577962/benchmarks/api/v1/red-flags/by-supplier/29577962/api/v1/suppliers/29577962/years/api/v1/suppliers/29577962/cpv/api/v1/suppliers/29577962/clients/api/v1/suppliers/29577962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders